TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heidelberg Materials Precast Abetong AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,811
|
113,332
|
131,062 |
| Financial expenses |
573
|
638
|
513 |
| Earnings before taxes |
-554
|
895
|
1,818 |
| EBITDA |
1,543
|
4,347
|
4,058 |
| Total assets |
52,724
|
51,589
|
58,773 |
| Current assets |
37,273
|
38,178
|
42,047 |
| Current liabilities |
24,827
|
24,273
|
34,064 |
| Equity capital |
10,400
|
10,348
|
9,595 |
| - share capital |
784
|
811
|
809 |
| Employees (average) |
397
|
453
|
495 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
20.1%
|
16.3% |
| Turnover per employee |
226
|
250
|
265 |
| Profit as a percentage of turnover |
-0.6%
|
0.8%
|
1.4% |
| Return on assets (ROA) |
0.0%
|
3.0%
|
4.0% |
| Current ratio |
150.1%
|
157.3%
|
123.4% |
| Return on equity (ROE) |
-5.3%
|
8.6%
|
18.9% |
| Change turnover |
-19,668
|
-18,111
|
14,045 |
| Change turnover % |
-18%
|
-14%
|
12% |
| Chg. No. of employees |
-56
|
-42
|
-6 |
| Chg. No. of employees % |
-12%
|
-8%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.